SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77221,536,91923,412,97045,048,1269,510,37134,478,17220,177,08012,498,07415,834,30210,227,8219,678,0638,455,03423,989,59436,497,2816,774,0499,090,4716,597,9082,788,56449,398,2674,732,2321,367,0102,423,32510,998,666
Giá vốn hàng bán7,285,41813,934,8036,609,68711,140,9809,314,35435,123,3222,265,76826,217,84016,650,4373,975,2049,093,7203,058,0337,091,4113,660,71216,950,55728,763,4403,021,0536,511,8054,103,0222,418,95246,322,4761,921,908903,0511,070,01410,048,427
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,36810,395,93914,098,6169,587,4107,244,6038,239,9863,526,6518,522,8706,725,3177,169,7882,564,4494,794,3226,877,2467,374,8903,752,9962,492,0422,494,886369,6123,049,3882,810,324463,9591,353,311-4,891
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,7462,208,79213,790,2988,040,2875,608,009-2,876,9142,554,3772,260,6622,639,0853,734,7061,999,1512,960,6597,929,2702,026,7381,968,8351,723,6211,265,882-82,088601,8551,541,492197,6891,254,04533,154
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,4023,678,08314,126,2238,038,3566,139,979-6,368,9112,550,5592,844,7552,688,0374,642,6902,098,1063,029,7607,996,8022,049,9131,985,1581,722,9821,150,763-81,720828,8871,644,591180,7151,253,079662,670
Lợi nhuận sau thuế 6,456,8002,295,6161,559,8152,985,70511,986,2917,419,4004,683,818-9,248,8702,029,4532,271,5292,212,6073,702,3951,786,6492,428,4957,118,8561,563,3131,588,8701,400,092857,867-93,362701,4391,315,133121,875997,950551,929
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,5222,985,70511,932,4947,427,4434,683,818-5,964,0331,963,8982,271,5292,196,0043,702,3951,437,5172,428,4957,118,8561,562,4861,588,8701,313,729857,867-101,806594,9361,315,133121,813997,950524,539
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78438,644,20191,216,56294,154,41113,851,752163,350,83651,395,28220,280,70336,109,91149,375,94822,843,44851,345,72725,491,65822,877,03320,392,23227,375,78740,797,46920,593,1577,896,58046,539,59599,487,772
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,823,69622,471,3768,487,17219,653,2705,600,33113,206,4632,348,55241,526,3805,328,58939,859,45114,293,5913,606,45420,392,2321,868,2736,188,82420,593,1573,297,0601,114,2355,354,362
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,72138,644,2014,781,45818,236,15313,851,7526,758,24324,499,82620,280,70321,025,73649,375,94810,226,65651,345,72725,491,65816,991,23920,392,232859,47511,836,09420,593,157190,42443,764,39082,006,928
Hàng tồn kho1,623,31528,567,88942,370,01253,074,2863,324,6786,820,4863,587,6351,755,712811,24713,384,329582,918155,612
Tài sản dài hạn1,371,177,7031,674,167,97718,579,8591,492,824,123139,201,12784,081,563554,959,683263,973,09827,372,792527,345,42617,222,493557,764,47156,179,824476,424,217349,119,9137,609,991500,804,09924,408,99123,500,379272,233,92129,976,9084,253,46169,973,153
Tài sản cố định8,626,04310,741,15710,398,84110,496,1537,455,50969,280,8427,224,480130,455,10518,098,2691,872,97312,706,5994,678,44732,528,4963,762,5481,366,3254,401,8008,195,2761,159,09914,757,567788,613438,775188,9651,933,110
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,459180,834,63610,951,9966,71697,598,9019,151,771400,16276,048,141743,862129,609,4522,776,67259,646,52965,637,2562,125,16369,835,1053,777,3985,284,12962,404,6843,689,34567,341,350
Tổng tài sản1,414,765,4801,761,938,95053,696,6441,531,468,324230,417,689178,235,974568,811,435427,323,93478,768,075547,626,12953,332,403607,140,41979,023,272527,769,944374,611,57130,487,024521,196,33151,784,77964,297,848292,827,07837,873,48850,793,057169,460,924
Tổng nợ1,303,681,9381,678,756,37532,276,4671,438,510,39898,718,52887,455,797476,600,426268,177,34626,575,344469,167,78717,482,289547,565,58427,106,526482,869,035343,821,4597,892,239486,934,99434,909,97836,062,704266,839,0977,222,65936,572,974147,249,510
Vốn chủ sở hữu111,083,54283,182,57521,420,17792,957,926131,699,16190,780,17792,211,009159,146,58852,192,73178,458,34235,850,11459,574,83551,916,74644,900,90930,790,11222,594,78634,261,33716,874,80028,235,14425,987,98130,650,82914,220,08321,375,350
Chính sách bảo mật | Điều khoản sử dụng |